Financial Planning and Analyst, 3 to 8 years in Mumbai

Job Description

• Partnering with Sales and Operational leads in the Business.
• This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
• Forecasts of costs and benefits.
• Reported performance against targets and ensure that the key drivers of variances are explained.
• Revenue invoices are in line with contract and resolve queries.
• Forecast against Business Plan and previous forecast targets and ensure key drivers of variances are explained. Hold monthly meetings with the business and verbally explain the variances.
• Reporting key cost parameters as expected by stakeholders in delivery e.g. cost per agent, cost to serve, cost per transaction etc.
• Accurate and timely monthly reporting. Ensure accurate representation of the P&L, post all required ledger entries along with reconciliations of all Working capital, WIP, DI, Accruals and Prepayments, and maintain cash flow reconciliations.
• Monthly schedule and ad-hoc reporting to tight deadlines.
• Pricing and business case support as required.